Tax Account 05-142-01-045
Owners
NAVA MARCELINE
4021 SOUTH PL
PUEBLO, CO 81008-1728
NAVA EZEQUIEL
Account Summary
| Account ID | 05-142-01-045 |
|---|---|
| Account Type | Real Estate |
| Location | 4021 SOUTH PL PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,313.16 |
| Taxed incl Special Assessments | $1,313.16 |
| Paid | $656.58 |
| Bill Total | $1,313.16 |
| Interest | $0.00 |
| Bill Balance | $656.58 |
| Prior Billed* | $656.58 |
| Total Account Balance** | $656.58 |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,222.72 | $0.00 | $6.12 | $1,228.84 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,236.62 | $0.00 | $0.00 | $1,236.62 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,090.44 | $0.00 | $0.00 | $1,090.44 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,124.52 | $0.00 | $0.00 | $1,124.52 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $695.70 | $0.00 | $3.48 | $699.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $695.24 | $0.00 | $0.00 | $695.24 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $547.40 | $0.00 | $0.00 | $547.40 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $552.76 | $0.00 | $0.00 | $552.76 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $528.56 | $0.00 | $0.00 | $528.56 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $1,039.04 | $0.00 | $0.00 | $1,039.04 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $1,046.16 | $0.00 | $0.00 | $1,046.16 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $1,048.50 | $0.00 | $0.00 | $1,048.50 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,105.21 | $0.00 | $0.00 | $1,105.21 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,068.32 | $0.00 | $0.00 | $1,068.32 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,142.46 | $0.00 | $0.00 | $1,142.46 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,107.16 | $0.00 | $0.00 | $1,107.16 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,129.44 | $0.00 | $11.29 | $1,140.73 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,149.70 | $0.00 | $0.00 | $1,149.70 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,022.22 | $0.00 | $0.00 | $1,022.22 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $978.28 | $0.00 | $0.00 | $978.28 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $968.92 | $0.00 | $0.00 | $968.92 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $955.32 | $0.00 | $0.00 | $955.32 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,064.50 | $0.00 | $0.00 | $1,064.50 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $960.86 | $0.00 | $0.00 | $960.86 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $763.38 | $0.00 | $0.00 | $763.38 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $749.86 | $0.00 | $0.00 | $749.86 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $745.92 | $0.00 | $0.00 | $745.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $753.38 | $0.00 | $0.00 | $753.38 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $753.90 | $0.00 | $0.00 | $753.90 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $771.74 | $0.00 | $0.00 | $771.74 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $814.44 | $0.00 | $0.00 | $814.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $814.44 | $0.00 | $0.00 | $814.44 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $909.82 | $0.00 | $0.00 | $909.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $909.82 | $0.00 | $0.00 | $909.82 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $902.72 | $0.00 | $0.00 | $902.72 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.75 | 20.57 | 20.59 | 20.59 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.73 | 45.18 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 33.80 | 34.14 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 24.97 | 25.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 21.70 | 21.92 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 14.10 | 14.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 14.16 | 14.30 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 14.82 | 14.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | NAVA MARCELINE CHECK 346 C KW | $-656.58 | $656.58 |
| 01/19/2026 | Bill | NAVA MARCELINE | $1,313.16 | $1,313.16 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-588.77 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-22.59 | $588.77 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-594.66 | $611.36 |
| 03/03/2025 | PAYMENT | 2024 - Bill Payment | $-22.82 | $1,206.02 |
| 03/03/2025 | INTEREST | 2024 Interest/Penalty | $6.12 | $1,228.84 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,222.72 | $1,222.72 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-45.18 | $0.00 |
| 03/12/2024 | PAYMENT | 2023 - Bill Payment | $-1,191.44 | $45.18 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,236.62 | $1,236.62 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-1,056.30 | $0.00 |
| 03/15/2023 | PAYMENT | 2022 - Bill Payment | $-34.14 | $1,056.30 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,090.44 | $1,090.44 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-17.07 | $0.00 |
| 06/13/2022 | PAYMENT | 2021 - Bill Payment | $-545.19 | $17.07 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-17.07 | $562.26 |
| 02/28/2022 | PAYMENT | 2021 - Bill Payment | $-545.19 | $579.33 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,124.52 | $1,124.52 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-335.24 | $0.00 |
| 06/09/2021 | PAYMENT | 2020 - Bill Payment | $-12.61 | $335.24 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-12.74 | $347.85 |
| 03/19/2021 | PAYMENT | 2020 - Bill Payment | $-338.59 | $360.59 |
| 03/19/2021 | INTEREST | 2020 Interest/Penalty | $3.48 | $699.18 |
| 01/01/2021 | Bill | 2020 Tax Bill | $695.70 | $695.70 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-12.61 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-335.01 | $12.61 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-12.61 | $347.62 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-335.01 | $360.23 |
| 01/01/2020 | Bill | 2019 Tax Bill | $695.24 | $695.24 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-525.48 | $0.00 |
| 03/14/2019 | PAYMENT | 2018 - Bill Payment | $-21.92 | $525.48 |
| 01/01/2019 | Bill | 2018 Tax Bill | $547.40 | $547.40 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-530.84 | $0.00 |
| 04/16/2018 | PAYMENT | 2017 - Bill Payment | $-21.92 | $530.84 |
| 01/01/2018 | Bill | 2017 Tax Bill | $552.76 | $552.76 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-514.32 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-14.24 | $514.32 |
| 01/01/2017 | Bill | 2016 Tax Bill | $528.56 | $528.56 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-14.24 | $0.00 |
| 04/27/2016 | PAYMENT | 2015 - Bill Payment | $-1,024.80 | $14.24 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,039.04 | $1,039.04 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-1,031.86 | $0.00 |
| 04/28/2015 | PAYMENT | 2014 - Bill Payment | $-14.30 | $1,031.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,046.16 | $1,046.16 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-517.10 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-7.15 | $517.10 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-7.15 | $524.25 |
| 02/28/2014 | PAYMENT | 2013 - Bill Payment | $-517.10 | $531.40 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,048.50 | $1,048.50 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-7.48 | $0.00 |
| 06/04/2013 | PAYMENT | 2012 - Bill Payment | $-545.12 | $7.48 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-7.49 | $552.60 |
| 02/19/2013 | PAYMENT | 2012 - Bill Payment | $-545.12 | $560.09 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,105.21 | $1,105.21 |
| 06/04/2012 | PAYMENT | 2011 - Bill Payment | $-534.16 | $0.00 |
| 02/08/2012 | PAYMENT | 2011 - Bill Payment | $-534.16 | $534.16 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,068.32 | $1,068.32 |
| 06/03/2011 | PAYMENT | 2010 - Bill Payment | $-571.23 | $0.00 |
| 02/28/2011 | PAYMENT | 2010 - Bill Payment | $-571.23 | $571.23 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,142.46 | $1,142.46 |
| 06/04/2010 | PAYMENT | 2009 - Bill Payment | $-553.58 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-553.58 | $553.58 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,107.16 | $1,107.16 |
| 05/06/2009 | PAYMENT | 2008 - Bill Payment | $-1,140.73 | $0.00 |
| 05/06/2009 | INTEREST | 2008 Interest/Penalty | $11.29 | $1,140.73 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,129.44 | $1,129.44 |
| 02/28/2008 | PAYMENT | 2007 - Bill Payment | $-1,149.70 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,149.70 | $1,149.70 |
| 04/06/2007 | PAYMENT | 2006 - Bill Payment | $-1,022.22 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,022.22 | $1,022.22 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-489.14 | $0.00 |
| 02/28/2006 | PAYMENT | 2005 - Bill Payment | $-489.14 | $489.14 |
| 01/01/2006 | Bill | 2005 Tax Bill | $978.28 | $978.28 |
| 06/16/2005 | PAYMENT | 2004 - Bill Payment | $-484.46 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-484.46 | $484.46 |
| 01/01/2005 | Bill | 2004 Tax Bill | $968.92 | $968.92 |
| 06/02/2004 | PAYMENT | 2003 - Bill Payment | $-477.66 | $0.00 |
| 02/25/2004 | PAYMENT | 2003 - Bill Payment | $-477.66 | $477.66 |
| 01/01/2004 | Bill | 2003 Tax Bill | $955.32 | $955.32 |
| 06/11/2003 | PAYMENT | 2002 - Bill Payment | $-532.25 | $0.00 |
| 02/20/2003 | PAYMENT | 2002 - Bill Payment | $-532.25 | $532.25 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,064.50 | $1,064.50 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-480.43 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-480.43 | $480.43 |
| 01/01/2002 | Bill | 2001 Tax Bill | $960.86 | $960.86 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-381.69 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-381.69 | $381.69 |
| 01/01/2001 | Bill | 2000 Tax Bill | $763.38 | $763.38 |
| 06/09/2000 | PAYMENT | 1999 - Bill Payment | $-374.93 | $0.00 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-374.93 | $374.93 |
| 01/01/2000 | Bill | 1999 Tax Bill | $749.86 | $749.86 |
| 06/15/1999 | PAYMENT | 1998 - Bill Payment | $-372.96 | $0.00 |
| 02/25/1999 | PAYMENT | 1998 - Bill Payment | $-372.96 | $372.96 |
| 01/01/1999 | Bill | 1998 Tax Bill | $745.92 | $745.92 |
| 06/11/1998 | PAYMENT | 1997 - Bill Payment | $-376.69 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-376.69 | $376.69 |
| 01/01/1998 | Bill | 1997 Tax Bill | $753.38 | $753.38 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-376.95 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-376.95 | $376.95 |
| 01/01/1997 | Bill | 1996 Tax Bill | $753.90 | $753.90 |
| 05/09/1996 | PAYMENT | 1995 - Bill Payment | $-385.87 | $0.00 |
| 03/05/1996 | PAYMENT | 1995 - Bill Payment | $-385.87 | $385.87 |
| 01/01/1996 | Bill | 1995 Tax Bill | $771.74 | $771.74 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-814.44 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $814.44 | $814.44 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-814.44 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $814.44 | $814.44 |
| 04/29/1993 | PAYMENT | 1992 - Bill Payment | $-909.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $909.82 | $909.82 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-909.82 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $909.82 | $909.82 |
| 05/17/1991 | PAYMENT | 1990 - Bill Payment | $-902.72 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $902.72 | $902.72 |